My Oracle Support Banner

Unbalanced Accounted Entries For Revenue Adjustments And Create Accounting Failing With Error 95340 (Doc ID 2343759.1)

Last updated on NOVEMBER 01, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


Revenue Accounting

Create Accounting is giving the below error

The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting
definition Projects Standard Accounting owned by Oracle contains journal line types for the event class Revenue Adjustment and event
type Revenue Adjustment that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.